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25 | On 7/27/2024, Licensing Program Analysts (LPA) M. Medina conducted unannounced Annual Require inspection . LPA arrived, introduced themselves, and stated purpose of visit. LPA allowed entrance by direct care staff. Luijean De Castro, Care Coordinator contacted by telephone and arrived a short time later to conduct facility inspection.
Currently, four (4) residents in care. All residents were present at time of inspection and observed to be preparing to have lunch.
Facility toured inside and outside. Facility observed to be clean, odor free, and a comfortable temperature. Resident bedrooms toured and observed to have all required furnishings. Resident bathrooms toured, LPA observed grab bars, shower mats, and shower chair available. Water temperature measured at 110 degrees F. All common areas observed to have adequate seating available for residents in care. Kitchen toured, facility observed to have a 2-day supply of perishable and a 7-day supply of non-perishable food available. All knives observed to be locked and secured under kitchen sink. Medication observed to be locked and secured in hallway closet. Medication observed to have original labels and to be administered as prescribed.
Carbon monoxide detector and smoke detectors observed operational at time of inspection. Fire extinguisher present with a purchase date of 7/02/24.
Outside of facility toured. Exit gate is self latching. All exits open free of obstruction. Storage shed in back yard observed to be locked and secured. No hazards observed.
Staff and resident files reviewed. Administrator to submit updated LIC 9020, LIC 500 and Copy of Liability Insurance to Fresno Regional Office no later than 8/02/2024.
No deficiencies cited during inspection
Exit interview conducted. A copy of this signed report provided for facility records. |